[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 622 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 32394 | 185.47 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 11428 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 18812 | 204.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 5829 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 22601 | 392.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 3782 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 31422 | 266.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 18383 | 15.65 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 27573 | 79.48 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 27982 | 428.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2022-08-16 | 78 | 6 | 4 | Budget |
| 2338 | 92.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 5888 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 19221 | 198.05 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 38328 | 82.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-03-16 | 78 | 6 | 13 | Actual |
Generated 2025-05-16 00:04:05.333 UTC